ADDENDUM TO THE RESUME SD SKILLS and BACKGROUND At a High level 3 Life Cycle SAP SD Implementations Global Implementation Experience

Train the Trainer Experience for WRICEF Objects Solid understanding of Order to Cash process through the SAP system as well as Business Process Knowledge and experience Comfortable working with Architects/Business Users to understand requirements and converting to SAP functional/technical solution Project Level Management, Involvment and Support
IBM /Abbott Labs, Chicago, IL Abbott is replacing their existing SAP environment with a completely new SAP ECC 6.0, Vistex, Vertex, Portal, BI and SRM platform. Scope included Record to Report, Order to Cash, Procure to Pay, Manufacturing, Supply chain, and Logistics/WM/EWM Led and Managed 2 Projects, OTC Back Office in a Validated environment which went live on Jan 2012 and Logistics SCM which went live on Nov /Dec 2012. Thoroughly conversant with HP Quality Center and its operations Ensured that all SLC related processes, procedures are being maintained and adhered to as per Validated Environment including RD/TL documentation Coordinated all efforts with Offshore and Onsite for Script Assignment, Script Authoring, Script Execution during Unit Testing, Verification Testing, and User Acceptance Testing Daily, Weekly and Periodic Meetings, monitoring and coordination of Preparation and Testing Execution , Defect Management and Control activities and ensured deliverables are achieved as per PMO Schedules Daily reporting and progress to PMO through Excel Trackers Training Process Team members, Testing Team members for maneuvering through HPQC (Requirements Tab, Test Plan, Test Lab, Defects) and preparation of Test Scripts in Excel and loading in Quality Center and trained them in Solman for linking WRICEF objects to process steps Supported the process team to review Integration scripts and FUT scripts generated through Offshore resources and facilitated execution of Interface scripts by offshore

IBM / Bridgestone Americas Inc. The overall objective for this engagement was to assist the Bridgestone Americas Tire Operations (BATO) in the Implementation of SAPs Order to Cash functionality utilizing WebSphere Process Server (WPS) to integrate with the complex legacy systems architecture. Managing, Planning, Coordination and Conducting Workshops for gathering requirements along with Blueprinting, Configuration, Prototypes and Execution: 1. ATP, Backorders and Rescheduling

2. 3. 4. 5.

Batch Determination in Sales Orders and Delivery Scheduling Agreements Customer Specific Reserves and Group Reserves Bill of Materials

Designed, Developed and coordinated with the development team for high complexity Functional Specifications in the area of Inventory Level Controls, Backorder Report and Backorder Rescheduling Coordinated with Off-shore for effective development and Testing of Technical Objects taking advantage of the time gap Advise and train BSAM staff in specifying all system requirements including those for legacy data conversion and required system extensions

AmerisourceBergen Corp (ABC) Leading Pharma Distributor supporting the Hospital Systems/Acute Care Market, Alternative Care Facilities and Independent Community Pharmacies. ABC is one of the top 3 Pharma distributors with annual revenues of $ 71.5 B. The Project is being implemented in 3 phases namely Build 0, Build 1 and Build 2. Full Life Cycle Implementation for the most crucial Keystone Interface in Build 1 (Creating SAP Order- Billing from Legacy Invoices) which comprised of: Understanding the Business Requirements Mapping of SAP Fields to Legacy Fields through standard fields, Z-Fields, Custom Tables, Manual Pricing (statistical and non-statistical) and other process enhancements Development of the Interface and other WRICEF objects Testing of the Interface and Error Correction in ITC1, ITC2, BSVT through Flat Files from Legacy through PI Middleware Identifying Defects and ensuring quick and optimized turnarounds Go Live and Hyper Care Planning, Conducting, Supporting and Coordinating for Batch job scheduling through Redwood for entire ABC Program in Build 1: Conducted meetings with OTC sub-teams and process leads to identify the various batch job requirements Supported the entire OTC team for creation of Dynamic Variants/TVARV variable and ensured transports and testing Coordinated for entire ABC Program for batch jobs which included PTP, FPM, OTC, BI, PTD Created Batch job chains and dependencies for entire program Managed the last minute changes to variant attribute, program name, start time, frequency and ensured delivery deadlines are being met Planned and Implemented the 24 hour timeline for entire ABC Build 1 Program for giving clarity to Client on level of traffic during a period and adjustments thereof Tested along with team, the batch job chains and dependencies for entire ABC and updated in HPQC Managed for following areas in OTC (including vistex): CUTOVER: o Single point of contact for OTC cutover activities o Kept inventory for all OTC cutover tasks o Conducted meetings with OTC sub-teams and process leads on Cutover Task requirement and ensured meeting the cutover deadlines (Pre, During, Post and Blackout phases) in the project TESTING:

Defect Follow up and HPQC Updates Execution follow up Status reporting and Monitoring Guide off shore team for writing Test Scripts and coordinated with onsite team on Execution during FUTs, BSVT, ITC1 and ITC2 test phases ERROR HANDLING: o Testing coordination o Test Execution and Support for Outbound Interfaces like Customer Statements, Credit Interface, SAP Invoices to Account Review, o HPQC updates TRANSPORT SUPPORT o Coordinating transports for entire OTC o o o o Coordinated with Off-shore for effective implementation of program activities taking advantage of the time gap Coordinating, Gathering of Business Requirements from Business Users in order to effectively Design, Prototype, Document, Blueprint Process Design Documents (Billing and Third Party Billing) through standard configuration and/or RICEF for Revenue Management; effectively used Solution Manager, Aris Flows, uPerform for Standard and Custom BPPs Designed, Developed and Documented 9 Functional Design Documents in the Revenue Management and Driver Ready Pack areas for Build 1 and Build 2 which involved Master Invoice Interface SAP to DB2, Invoice Splits, Priority Line Code, Invoice Confirmation Code, Custom Reason Code Invoice Printing, Customer Invoice, Custom Invoice Sort and Break, Custom Invoice Column Logic

Johnson and Johnson Health Care Systems(HCS) is part of J&J group of companies implementing SAP Order to Cash for 9 Operating Companies and integrating with the existing Warehouse Management System of each OPCO through Web Methods Middleware. Involved in Design, development of Functional specifications, Scope Change Requests, Configuration, Testing and Documentation Coordinated with Onsite and Offshore ABAP resources for development and implementing changes Post Production Support to the operating companies going Live, resolving production issues in a timely manner, clearing failed IDOCS, identifying reasons of failure, IDOC simulation for testing and raising PPRs for smooth business operations Worked in HP Quality Center, involved in Validation, Testing requiring Electronic Approvals and String Testing; executing Test Scripts, clearing Defects and preparing Test Case Procedure Documentation for Testers to implement

Datacore Member of the team for strategic initiative to build a SAP Practice Area. Identified a group company, Kontest Chemicals, for implementing a SAP Solution that will serve as a model for other group companies Requirement Gathering based on detailed discussions with various user groups and understanding the business process flow Responsible for defining Enterprise Structure including various organizational units like Sales Organization, Distribution Channel, Division, Sales Offices, Sales Group, Sales District & assigning them to each other so as to accurately reflect the organization structure and Sales Area. Plant was accordingly assigned Managed the Document Types, Item Category for Sales Orders, delivery and Billing

Documents including Copy Control between documents, Credit Control definition Responsible for analysis, design, Prototyping, configuration and documentation for Business Processes Responsible for FUTs, Integration and Regression Testing